Legislative Initiatives - Non-General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Home Modification Program - Repprop $6,472.3 ($4,924.4) $1,547.9 $3,376.4 $4,924.4
Statewide 211 $1,977.8 $1,977.8 ($1,977.8)
Statewide 211 - Reapprop $69.8 $69.8
Non-Profit Organization for assess Addiction Treatment Facilities - Reapprop $450.0 ($450.0) $450.0 $450.0
Pretrial Success Program - Reapprop $3,500.0 $3,500.0
Off-Hours Child Care Program (791) $2,000.0 $2,000.0 $2,000.0
Subtotal $10,900.1 ($5,374.4) $5,525.8 $5,418.4 $10,944.1
Ronald McDonald House Charities of Chicagoland and Northwest Indiana (165) $150.0 $150.0 $150.0
Ronald McDonald House Charities of Central Illinois (165) $150.0 $150.0 $150.0
ARPA - United Power - Reapprop $5,146.4 ($600.2) $4,546.3 ($3,946.1) $600.2
ARPA - Youth Guidance - Becoming a Man Program - Reapprop $0.3 $0.3 ($0.3)
ARPA - Working on Womanhood - Reapprop $3.9 $3.9 ($3.9)
ARPA - United African Organization Welcoming Centers - Reapprop $1,141.0 ($38.3) $1,102.7 ($1,064.4) $38.3
ARPA - Living to Serve - health disparity initiatives - Reapprop $6.4 $6.4 ($6.4)
ARPA - Welcoming Centers - Reapprop $2,316.0 ($1,335.7) $980.2 $355.5 $1,335.7
ARPA - Illinois Special Olympics - Reapprop $2,628.0 ($140.7) $2,487.3 ($2,346.6) $140.7
ARPA - Illinois Special Children's Charities - Reapprop $6,154.7 ($3,277.3) $2,877.5 $399.8 $3,277.3
ARPA - East Bluff Community Center - Reapprop $38.5 ($27.5) $11.0 $16.4 $27.5
ARPA - South Side Mission - Reapprop $39.2 ($39.2) $39.2 $39.2
ARPA - Prevention of Abuse - Reapprop $73.3 ($73.3) $73.3 $73.3
ARPA - Peoria County for Residential Safety Improv - Reapprop $75.0 ($75.0) $75.0 $75.0
ARPA - Emerge & Transition Housing recruitment and retention - Reapprop $673.7 $673.7 ($673.7)
ARPA - Homeless Prevention recruitment and retention - Reapprop $1,100.0 $1,100.0 ($1,100.0)
ARPA - Homeless Youth Program recruitment and retention - Reapprop $132.8 $132.8 ($132.8)
ARPA - Supportive MI Housing recruitment and retention - Reapprop $2,271.4 ($2,271.4) $2,271.4 $2,271.4
ARPA - Supportive Housing recruitment and retention - Reapprop $896.3 $896.3 ($896.3)
ARPA - MH, Behavioral Health, Substance Abuse and Other services - Reapprop $5,318.7 ($3,824.3) $1,494.4 $2,329.9 $3,824.3
ARPA - MH Services to First Responders - Reapprop $3,262.7 ($2,193.8) $1,069.0 $1,124.8 $2,193.8
ARPA - Suicide Prevention - Reapprop $5,000.0 ($4,995.5) $4.5 $4,990.9 $4,995.5
ARPA - Housing is Recovery Pilot - Reapprop $8,210.4 ($4,901.0) $3,309.4 $1,591.5 $4,901.0
ARPA - Teen Reach After-School Programs - Reapprop $1,221.9 ($1,221.9) $1,221.9 $1,221.9
ARPA - Youth Employment Programs - Reapprop $31,194.9 ($31,176.8) $18.1 $31,158.8 $31,176.8
ARPA - Supportive Housing Services - Reapprop $11,535.2 ($3,977.7) $7,557.5 ($3,579.7) $3,977.7
ARPA - Homeless Youth Services - Reapprop $389.0 ($389.0) $389.0 $389.0
ARPA - Special Olympics Illinois - Reapprop $1,000.0 ($1,000.0) $1,000.0 $1,000.0
ARPA - Parents Too Soon - Reapprop $7,228.4 ($4,520.3) $2,708.1 $1,812.3 $4,520.3
ARPA - Legal Assistance to Migrants - Reapprop $1,778.0 ($1,628.3) $149.7 $1,478.5 $1,628.3
ARPA - Supportive Housing Services - Reapprop $1,595.6 ($1,595.6) $1,595.6 $1,595.6
ARPA - Peoria County Tenth Judicial Circuit Court Visitation Center - Reapprop $76.4 ($62.3) $14.1 $48.2 $62.3
Ashunti Residential Management Systems Inc - Reapprop $87.9 ($24.2) $63.7 ($39.5) $24.2
Club Apaseo el Alto - Reapprop $30.5 ($23.6) $6.9 $16.7 $23.6
Soul Children of Chicago - Reapprop $8.5 $8.5 ($8.5)
Renaissance Social Services Inc - Reapprop $77.4 ($0.4) $76.9 ($76.9)
Universal Family Connection - Reapprop $291.4 $291.4 ($291.4)
Addons for Specified Named Entities - Reapprop $1,710.7 ($483.7) $1,227.1 ($743.4) $483.7
XS Tennis and Education Program - Reapprop $222.9 $222.9 ($222.9)
Lawndale Christian Legal Center - Reapprop $1,478.4 ($207.0) $1,271.3 ($1,064.3) $207.0
Youth Guidance - Becoming a Man and Working on Womanhood Program - Reapprop $2,146.0 $2,146.0 ($2,146.0)
Youth Guidance - Becoming a Man and Working on Womanhood Program - Reapprop $2,000.0 $2,000.0
Court-based Eviction early resolution programs and legal assistance - to Counties - Reapprop $2,000.0 ($2,000.0) $2,000.0 $2,000.0
Noah's Arc Foundation - Reapprop $412.3 $412.3 ($412.3)
South Shore Hospital for youth MH, ADHD, men's and women's health - Reapprop $1,000.0 ($956.5) $43.5 $912.9 $956.5
Carter Temple Developmental Corporation - Reapprop $120.5 ($82.5) $38.0 $44.5 $82.5
Lutheran Social Services - Homeless outreach in City of Chicago - Reapprop $335.0 ($206.2) $128.8 $77.5 $206.2
Institute for Community at Highpoint-Romeoville Food Pantry - Reapprop $10.0 ($10.0) $10.0 $10.0
Preston for Peace - Reapprop $62.8 $62.8 ($62.8)
Concerned Christian Men - Reapprop $91.0 ($10.8) $80.2 ($69.4) $10.8
Good Neighbors Network - Reapprop $50.8 ($11.1) $39.7 ($28.6) $11.1
Garfield Park Baseball League - Reapprop $100.0 ($100.0) $100.0 $100.0
West Side Community Empowerment Center - Reapprop $107.7 ($44.7) $63.0 ($18.3) $44.7
JLM Abundant Life Center - Reapprop $100.0 ($100.0) $100.0 $100.0
Mayfair Dance Academy - Reapprop $16.8 $16.8 ($16.8)
UBL United for Living - Reapprop $75.0 ($51.0) $24.0 $27.0 $51.0
Chatham Community Collaborative - Reapprop $721.4 ($576.3) $145.0 $431.3 $576.3
Peace Runners of Garfield Park - Reapprop $100.0 ($100.0) $100.0 $100.0
Park Manor Neighbors - Reapprop $250.0 ($250.0) $250.0 $250.0
Prevention Partnership Inc - Westside Heroin/Opioid Prevention Initiative - Reapprop $239.8 ($21.3) $218.5 ($197.2) $21.3
Key City Community Corporation - Reapprop $250.0 ($250.0) $250.0 $250.0
Rape Advocacy, Counseling and Education Services (RACES) - Reapprop $81.9 ($40.4) $41.5 ($1.0) $40.4
United Cerebral Palsy Seguin of Greater Chicago - Reapprop $100.0 $100.0 ($100.0)
Greater Chatham Initiative - Reapprop $166.7 ($152.4) $14.3 $138.1 $152.4
LMW Group - Reapprop $129.8 $129.8 ($129.8)
Seniors Assistance Center in Norridge - Reapprop $24.3 ($7.1) $17.3 ($17.3)
Route History Institute - Reapprop $215.0 $215.0 ($215.0)
Little Angels - Reapprop $125.0 ($125.0) $125.0 $125.0
Floating Museum - Reapprop $1,000.0 ($1,000.0) $1,000.0 $1,000.0
Black Men United to fight Homelessness and Hunger - Reapprop $72.8 $72.8 ($72.8)
Village of Bedford Park - Reapprop $1,000.0 ($1,000.0) $1,000.0 $1,000.0
City of Peoria for Violence Prevention - Reapprop $213.7 $213.7 ($213.7)
Atlas Academy - Reapprop $210.0 ($210.0) $210.0 $210.0
Peoria Friendship House - Reapprop $400.0 ($121.8) $278.2 ($156.4) $121.8
East Side Health District for Comm Garden and Sexual Health Prgm - Reapprop $58.9 ($49.8) $9.1 $40.8 $49.8
Teamwork Englewood - Reapprop $320.5 ($267.9) $52.6 $215.3 $267.9
Guaranteed Income Plot - Reapprop $827.3 ($827.3) $827.3 $827.3
4 K.I.D.S. Sake - Reapprop $10.0 ($10.0) $10.0 $10.0
CYN Counseling Center - Comm Bsd Counseling and Psychotherapy - Reapprop $173.8 ($79.8) $93.9 ($14.1) $79.8
The Outlet Inc - Reapprop $71.1 ($27.6) $43.6 ($16.0) $27.6
Springfield Urban League - Reapprop $475.0 ($475.0) $475.0 $475.0
Elyssa's Mission - Reapprop $50.0 $50.0
Angel's Youth - Reapprop $42.6 ($5.7) $37.0 ($31.3) $5.7
Jack and Jill - Reapprop $250.0 ($250.0) $250.0 $250.0
Chicago Police Memorial Foundation, including First Responders MH Prgms - Reapprop $1,871.6 ($1,785.9) $85.6 $1,700.3 $1,785.9
Peoria Heights - Reapprop $200.0 ($200.0) $200.0 $200.0
Berwyn Public Health District - Reapprop $250.0 ($250.0) $250.0 $250.0
Village of West Peoria - Reapprop $200.0 ($200.0) $200.0 $200.0
Total Life Center - Reapprop $55.9 ($8.4) $47.5 ($47.5)
Arab American Family Services - Reapprop $250.0 ($250.0) $250.0 $250.0
Elite Community Outreach - Reapprop $39.9 ($0.3) $39.7 ($39.7)
South Side Mission - Reapprop $138.1 ($42.0) $96.2 ($54.2) $42.0
Asthma and Allergy Foundation of America, St. Louis Chapter - Reapprop $209.0 ($13.3) $195.7 ($182.4) $13.3
South Side Community United for Change - Reapprop $50.0 ($50.0) $50.0 $50.0
Asthma and Allergy Foundation of America, St. Louis Chapter - Reapprop $2,750.0 $2,750.0
City of Cahokia Heights - Reapprop $439.3 ($110.7) $328.6 ($217.8) $110.7
Family Core - Reapprop $69.6 $69.6 ($69.6)
City of East St Louis - Reapprop $456.8 ($41.8) $415.1 ($373.3) $41.8
HULT Health Center - Reapprop $60.8 ($13.8) $47.0 ($33.1) $13.8
City of Venice - Reapprop $145.2 ($5.2) $140.0 ($140.0)
Junior Achievement of Central Illinois - Reapprop $100.0 ($91.6) $8.4 $83.3 $91.6
City of Washington Park - Reapprop $500.0 ($500.0) $500.0 $500.0
City of Madison - Reapprop $0.0 $0.0 ($0.0)
Bridge Water Sullivan Community Life Center - Reapprop $130.0 ($130.0) $130.0 $130.0
Englewood First Responders - Reapprop $187.7 ($57.5) $130.2 ($72.7) $57.5
City of Brooklyn - Reapprop $1,000.0 ($1,000.0) $1,000.0 $1,000.0
The Support Group - Reapprop $257.1 $257.1 ($257.1)
St Claire County - Reapprop $462.4 ($355.3) $107.0 $248.3 $355.3
Taskforce Prevention and Community Services - Reapprop $138.7 $138.7 ($138.7)
St Sabine Church - Reapprop $318.4 ($89.2) $229.2 ($140.1) $89.2
WDB Cares, NFP - Reapprop $300.0 ($300.0) $300.0 $300.0
Monument of Faith After School Program - Reapprop $1,000.0 ($1,000.0) $1,000.0 $1,000.0
Christian Community Health Center - Reapprop $1,000.0 ($1,000.0) $1,000.0 $1,000.0
Calumet Memorial Park - Reapprop $136.9 ($124.0) $12.8 $111.2 $124.0
CAPS - Reapprop $500.0 ($287.4) $212.6 $74.8 $287.4
Mr. Dad's Father's Club - Reapprop $28.0 ($0.3) $27.8 ($27.8)
Community Works - Reapprop $5.3 ($5.3)
Building Brighter Futures - Reapprop $50.3 $50.3 ($50.3)
Youth Build - Reapprop $166.4 ($166.4) $166.4 $166.4
Wright Way Association - Reapprop $267.0 ($267.0) $267.0 $267.0
Employee Connections - Reapprop $18.0 $18.0 ($18.0)
Proactive Community Services - Reapprop $347.3 ($38.5) $308.8 ($270.4) $38.5
FOLA Community Action Committee - Reapprop $608.5 ($608.5) $608.5 $608.5
City of North Chicago - Reapprop $30.4 ($10.9) $19.6 ($8.7) $10.9
Reach CDC - Reapprop $211.0 ($97.3) $113.7 ($16.4) $97.3
Phalanx Family Services - Reapprop $597.8 ($597.8) $597.8 $597.8
AGB Institute - Reapprop $250.0 ($138.8) $111.2 $27.6 $138.8
Alternative School Network - Reapprop $0.9 ($0.9)
G.O.D. - Reapprop $41.7 ($20.8) $20.8 $0.0 $20.8
LUV Institute - Reapprop $2.2 ($2.2)
Northeastern Illinois University of Illinois for the Afghan Refugee Transition Program - Reapprop $907.6 ($723.5) $184.1 $539.4 $723.5
Black Researchers Collective - Reapprop $700.0 ($700.0) $700.0 $700.0
Niles Township Early Childhood Alliance - Reapprop $200.2 ($8.6) $191.6 ($183.0) $8.6
Kenwood Oakland Organization - Reapprop $235.0 ($166.7) $68.4 $98.3 $166.7
NAACP of IL State Conf of Branches for the ACT-SO Achievement Program - Reapprop $1,000.0 ($1,000.0) $1,000.0 $1,000.0
South Shore Works - Reapprop $700.0 ($700.0) $700.0 $700.0
Alternatives - Reapprop $3.0 ($3.0)
Non-Profit Organization for operating expenses - Reapprop $2,500.0 ($2,500.0) $2,500.0 $2,500.0
Howard Area Community Center - Reapprop $1.0 ($1.0)
Family Resource Center - Reapprop $5,000.0 ($5,000.0) $5,000.0 $5,000.0
Westside Health Authority in Austin - Reapprop $1,980.1 ($651.8) $1,328.3 ($676.5) $651.8
Black Ensemble Theater - Reapprop $4.3 $4.3 ($4.3)
"Village Of Oak Park for costs associated with the Cross Community Climate Collaborative (C4) Program administered by
Seventh Generations Ahead - Reapprop" $500.0 ($500.0) $500.0 $500.0
Howard Brown Youth Center - Reapprop $50.2 ($50.2) $50.2 $50.2
Thresholds in Austin - Reapprop $514.5 ($163.8) $350.7 ($186.9) $163.8
Bethel New Life Inc - Reapprop $34.1 $34.1 ($34.1)
Project Explorations - Reapprop $109.4 $109.4 ($109.4)
Chinese Mutual Aid - Reapprop $4.3 ($4.3)
Austin Chamber of Commerce - Reapprop $144.3 ($115.4) $28.9 $86.5 $115.4
Chinese Mutual Aid - Reapprop $68.9 ($1.8) $67.1 ($67.1)
Asian Human Services - Reapprop $2.5 $2.5 ($2.5)
Oak Park Arts Council - Reapprop $350.0 ($262.6) $87.4 $175.1 $262.6
Public Image Partnership - Reapprop $165.3 ($94.5) $70.8 $23.8 $94.5
The Answers Inc - Reapprop $62.9 $62.9 ($62.9)
Sangamon County - Reapprop $797.7 ($797.7) $797.7 $797.7
Austin Community Family Center - Reapprop $250.0 ($250.0) $250.0 $250.0
Bright Star Community Outreach - Reapprop $50.0 ($47.9) $2.1 $45.9 $47.9
It Takes a Village for youth Violence Prevention - Reapprop $611.5 $611.5 ($611.5)
Family Focus Cicero (youth, violence, healthcare navigation and related) - Reapprop $80.9 $80.9 ($80.9)
Positive Change Charities - Reapprop $22.8 $22.8 ($22.8)
Chicago Austin Your Travel Adventure - Reapprop $45.3 $45.3 ($45.3)
Bright Leadership Institute - Reapprop $88.1 ($17.9) $70.3 ($52.4) $17.9
A New Beginning Starts Now - Reapprop $700.0 ($296.0) $404.0 ($108.0) $296.0
Metropolitan Asian Family Services - Reapprop $16.8 $16.8 ($16.8)
Peoria County Residential Safety Improvements - Reapprop $50.0 ($50.0) $50.0 $50.0
Don Moyers Boys and Girls Club - Reapprop $83.5 $83.5 ($83.5)
Polished Pebbles - Girls Mentoring Program - Reapprop $133.3 ($8.5) $124.8 ($124.8)
Joliet Fire Department - All in Will County MH Program - Reapprop $1,900.0 $1,900.0
Oasis Productions - Stepping Stones Network Women with Children in Recovery Homes in Joliet - Reapprop $880.0 $880.0
Greater St. John Baptist Church - Reapprop $2.2 ($2.2)
National Hook-up of Black Women Joliet Chapter - Reapprop $71.3 $71.3
Campaign for a Drug Free West Side - Reapprop $1,000.0 $1,000.0
Prevention Partnership Inc. - Reapprop $6.1 ($6.1)
DLD for Youth - Reapprop $360.4 $360.4
A Ray of Hope on Earth - Reapprop $128.9 $128.9
Joliet United Cerebral Palsy Center - Reapprop $170.9 ($170.9) $170.9 $170.9
Epilepsy Foundation of Greater Chicago - Reapprop $464.2 $464.2
Crisis Nursery Grant Program - Reapprop $1,000.0 $1,000.0
Illinois Health Practice Alliance - Reapprop $350.0 ($100.0) $250.0 ($150.0) $100.0
Illinois Health Practice Alliance - Reapprop $2,000.0 $2,000.0
First Followers - Reapprop $75.0 ($16.1) $58.9 ($42.9) $16.1
Beautiful Angels - Reapprop $274.2 ($11.3) $262.9 ($251.6) $11.3
Edna's Circle - Reapprop $179.6 ($139.9) $39.7 $100.2 $139.9
Flowers Fitness Club - Reapprop $56.1 ($1.7) $54.3 ($54.3)
Walk in My Shoes - Reapprop $17.7 ($0.0) $17.7 ($17.7) $0.0
Youth Summer Job Programming - Reapprop $14,670.9 ($10,953.6) $3,717.3 $7,236.4 $10,953.6
Trauma Recovery Centers - Reapprop $2,000.0 ($2,000.0) $2,000.0 $2,000.0
Violence Prevention Programs, Youth Employment and Operations (Various named entities) - Reapprop $28,377.5 ($12,932.0) $15,445.5 ($2,513.4) $12,932.0
DD Community and LTC recruitment and retention - Reapprop $12,500.0 ($3,091.3) $9,408.7 ($6,317.4) $3,091.3
Violence Prevention Programs, Youth Employment and Operations (Various named entities) - Reapprop $15,911.1 $15,911.1
TASC, Inc. - Reapprop $850.0 ($850.0) $850.0 $850.0
Violence Prevention Programs, Youth Employment and Operations (Various named entities) - Reapprop $40,848.4 $40,848.4
Youth Employment Programs - Reapprop $17,500.0 $17,500.0
Youth Employment Programs - Reapprop $17,500.0 $17,500.0
Violence Prevention Programs, Youth Employment and Operations (Various named entities) - Reapprop $18,132.1 $18,132.1
Subtotal $209,663.4 ($133,775.3) $75,888.1 $180,625.2 $256,513.3
Total Appropriation $220,563.5 ($139,149.7) $81,413.8 $186,043.5 $267,457.4
CY Adjustments Description Amount
ARPA (324) Adjustment for FY25 estimated expenditures to be reappropriated into FY26 ($139,149.7)
BY Adjustments Description Amount
ARPA (324) Reappropriation of estimated unexpended FY25 funds $38,221.5
Fund for Illinois' Future (611) - GRF Legislative Initiatives to be reappropriated Request to appropriate the FY25 unexpended GRF legislative add-on appropriations from the Fund for Illinois' Future in FY26 $126,066.4
Fund for Illinois' Future (611) Adjustment for FY25 estimated expenditures to be reappropriated into FY26 $21,755.6